47th Communications Squadron Awarded Contracts | Federal Compass

47th Communications Squadron Awarded Contracts

With the most comprehensive market intelligence platform,
we have 47th Communications Squadron contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA309923P0011 - COPPER CABLE REMOVAL
Purchase Order - 517810 All Other Telecommunications
Contractor
ABACUS FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
05/17/2023
Obligated Amount
$0.00
FA309922P0007 - BASE TELECOMMUNICATIONS SYSTEM OPERATIONS AND MAINTENANCE SERVICES FOR LAUGHLIN AFB, TEXAS. BASE PLUS FOUR OPTION YEARS. PERIOD OF PERFORMANCE 1 APR 2022 - 31 MAR 2027.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/21/2022
Obligated Amount
$2.6M
FA309921P0021 - INSTALL AND INTEGRATE TWO (2) CISCO IDENTITY SERVICE ENGINE (ISE) DEVICES ON LAUGHLIN AFB.
Purchase Order - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
07/28/2021
Obligated Amount
$70.2k
FA309921P0013 - NETWORK CONNECTION SERVICES - VENDOR MUST PROVIDE A 20 PER SECOND (MBPS), END-TO-END NETWORK CONNECTION FROM 581 LIBERTY DR, LAUGHLIN AFB, TX 78843 TO 14776 HWY 131, QUEMADO, TX 78877. THE CONNECTION WILL BE CONSIDERED A POINT-TO-POINT CIRCUIT.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Air Force
Effective date
06/30/2021
Obligated Amount
$76.9k
FA877320P0013 - LOCAL TELECOMMUNICATION SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER SOUTHWEST INCORPORATED)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
03/13/2020
Obligated Amount
$370.8k
FA309918P0032 - GIANT VOICE MAINTENANCE.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
06/13/2018
Obligated Amount
$8.7k
FA309918P0020 - GIANT VOICE MAINTENANCE.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
04/18/2018
Obligated Amount
$23.8k
FA309918C0004 - SERVICE, OFFICIAL MAIL CENTER SUPPORT
Definitive Contract - 491110 Postal Service
Contractor
NAS SOLUTIONS GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$228.1k
FA309917P0012 - SYSTEM, SECONDARY CRASH PHONE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Walker And Associates, Inc. (WALKER AND ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/03/2017
Obligated Amount
$22.3k
FA309917C0002 - CL,CT TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE SERVICES FOR LAUGHLIN AFB.
Definitive Contract - 517110 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/27/2017
Obligated Amount
$3.5M
FA309915P0043 - CONTAINER, TYPE 1 SIZE 8 X 20 FT.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
JAMCO VENTURES LLC
Contracting Agency/Office
Air Force
Effective date
09/24/2015
Obligated Amount
$3.9k
FA309915P0015 - REMOVAL AND DISPOSAL OF 3,570 OF AERIAL CABLE FROM POWER POLES.
Purchase Order - 238910 Site Preparation Contractors
Contractor
DS INFORMATION SYSTEMS CORPORATION
Contracting Agency/Office
Air Force
Effective date
06/23/2015
Obligated Amount
$5.5k
FA309914C0010 - CL SERVICE, CLIENT/NETWORK SUPPORT, TO PROVIDE DESKTOP, NETWORK ADMINISTRATION AND INFORMATION ASSURANCE (IA) SUPPORT SERVICES FOR THE OPERATIONS GROUP.
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
XTREME SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2014
Obligated Amount
$383.5k
FA309914P0042 - PROVIDE AND DELIVER A MOTOROLA APX7500 CONSOLETTE RADIO WITH ASSOCIATED EQUIPMENT.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2014
Obligated Amount
$11.3k
FA309912P0042 - E-Z AUDIT SOFTWARE SUBSCRIPTION LICENSE FOR USE ON 4,000 PERSONAL COMPUTERS AT LAUGHLIN AIR FORCE BASE.
Purchase Order - 511210 Software Publishers
Contractor
ATCONSULTING, LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2012
Obligated Amount
$7k
FA309911P0049 - UNINTERRUPTIBLE POWER SUPPLY (UPS)
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
09/02/2011
Obligated Amount
$24.5k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales